-<%
- my( $cust_main ) = @_;
- my @invoicing_list = $cust_main->invoicing_list;
-%>
-
-Billing information
-(<A HREF="<%= $p %>misc/bill.cgi?<%= $cust_main->custnum %>">Bill now</A>)
-<%= ntable("#cccccc") %><TR><TD><%= ntable("#cccccc",2) %>
-<TR>
- <TD ALIGN="right">Tax exempt</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->tax ? 'yes' : 'no' %></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Postal invoices</TD>
- <TD BGCOLOR="#ffffff">
- <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
+<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
+% my $yes = emt('yes');
+% my $no = emt('no');
+% my $allowed = emt('allowed');
+% my $refused = emt('refused');
+
+<TABLE CLASS="fsinnerbox">
+
+% if ( $cust_main->complimentary ) {
+ <TR>
+ <TH ALIGN="right"><% mt('Complimentary') |h %></TH>
+ <TD><% $yes %></TD>
+ </TR>
+% }
+
+%( my $balance = $cust_main->balance )
+% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
+
+<TR>
+ <TH ALIGN="right"><% mt('Balance due') |h %></TH>
+ <TD><B><% $balance %></B></TD>
+</TR>
+
+% #54: just an arbitrary number i pulled out of my goober. ideally we'd like
+% # to consider e.g. a histogram of num_ncancelled_packages for the entire
+% # customer base, and compare it to a graph of the overhead for generating this
+% # information. (and optimize it better, we could get it more from SQL)
+% if ( $cust_main->num_ncancelled_pkgs < 54 ) {
+% foreach my $freq_info ($cust_main->display_recurring) {
+ <TR>
+ <TH ALIGN="right"><% emt( ucfirst($freq_info->{'freq_pretty'}). ' recurring' ) %></TH>
+ <TD><% $money_char. sprintf('%.2f', $freq_info->{'amount'}) %></TD>
+ </TR>
+% }
+% }
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+<TR>
+ <TH ALIGN="right"><% mt('Prorate day of month') |h %></TH>
+ <TD><% $cust_main->prorate_day %>
</TD>
</TR>
-<TR>
- <TD ALIGN="right">Email invoices</TD>
- <TD BGCOLOR="#ffffff">
- <%= join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no' %>
+% }
+
+% if ( $conf->exists('cust_main-select-billday')
+% && qsearch({ 'table' => 'cust_payby',
+% 'hashref' => { 'custnum' => $cust_main->custnum, },
+% 'extra_sql' => "AND payby IN ( 'CARD', 'CHEK' )",
+% 'order_by' => 'LIMIT 1',
+% })
+% )
+% {
+ <TR>
+ <TH ALIGN="right"><% mt('Payment day of month') |h %></TH>
+ <TD><% $cust_main->billday %>
+ </TD>
+ </TR>
+% }
+
+% if ( $cust_main->po_number ) {
+ <TR>
+ <TH ALIGN="right"><% mt('Purchase Order #') |h %></TH>
+ <TD><% $cust_main->po_number %></TD>
+ </TR>
+% }
+
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
+
+% unless ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% )
+% {
+ <TR>
+ <TH ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TH>
+ <TD><% $cust_main->tax ? $yes : $no %></TD>
+ </TR>
+% }
+
+% foreach my $exempt_group ( @exempt_groups ) {
+% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
+ <TR>
+ <TH ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TH>
+ <TD><% $cust_main_exemption ? $yes : $no %>
+ <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
+ </TD>
+ </TR>
+% }
+
+% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
+<TR>
+ <TH ALIGN="right"><% mt('Tax location') |h %></TH>
+% my $tax_location = $conf->exists('tax-ship_address')
+% ? $cust_main->ship_location
+% : $cust_main->bill_location;
+ <TD><% $tax_location->geocode('cch') %></TD>
+</TR>
+% }
+<TR>
+ <TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH>
+% if ( $cust_main->postal_invoice ) {
+ <TD><% $yes . ( $cust_main->invoice_attn
+ ? ', attn: '. $cust_main->invoice_attn
+ : ''
+ ) %>
</TD>
-</TR>
-<TR>
- <TD ALIGN="right">Billing type</TD>
- <TD BGCOLOR="#ffffff">
-
-<% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { %>
-
- Credit card <%= $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
+% } elsif ( $cust_main->invoice_noemail
+% or scalar(@invoicing_list) == 0 ) {
+% # alert the user that this customer has no way to receive an invoice
+ <TD CLASS="error"><% $no %></TD>
+% } else {
+ <TD><% $no %></TD>
+% }
</TD>
</TR>
<TR>
- <TD ALIGN="right">Card number</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo_masked %></TD>
+ <TH ALIGN="right"><% mt('Email invoices') |h %></TH>
+% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) {
+% # as above, warn if the customer refuses both email and postal invoices
+ <TD CLASS="error"><% $refused %></TD>
+% } else {
+ <TD><% $cust_main->invoice_noemail ? $refused : $allowed %></TD>
+% }
</TR>
<TR>
- <TD ALIGN="right">Expiration</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->paydate %></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Name on card</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD>
-</TR>
-
-<% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
- my( $account, $aba ) = split('@', $cust_main->payinfo );
-%>
-
- Electronic check <%= $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
+ <TH ALIGN="right"><% mt('Other email notices') |h %></TH>
+ <TD>
+ <% $cust_main->message_noemail ? $refused : $allowed %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">ABA/Routing code</TD>
- <TD BGCOLOR="#ffffff"><%= $aba %></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Account number</TD>
- <TD BGCOLOR="#ffffff"><%= $account %></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Bank name</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD>
-</TR>
-
-<% } elsif ( $cust_main->payby eq 'LECB' ) {
- $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
- my $payinfo = "$1-$2-$3";
-%>
-
- Phone bill billing
+ <TH ALIGN="right"><% mt('Invoice terms') |h %></TH>
+ <TD>
+ <% $cust_main->invoice_terms
+ || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+ || emt('Payable upon receipt')
+ ).
+ ')'
+ %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Phone number</TD>
- <TD BGCOLOR="#ffffff"><%= $payinfo %></TD>
-</TR>
-
-<% } elsif ( $cust_main->payby eq 'BILL' ) { %>
-
- Billing
- </TD>
-</TR>
-
- <% if ( $cust_main->payinfo ) { %>
-<TR>
- <TD ALIGN="right">P.O. </TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo %></TD>
-</TR>
- <% } %>
-
-<TR>
- <TD ALIGN="right">Expiration</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->paydate %></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Attention</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD>
-</TR>
-
-<% } elsif ( $cust_main->payby eq 'COMP' ) { %>
-
- Complimentary
+ <TH ALIGN="right"><% mt('Credit limit') |h %></TH>
+ <TD>
+% my $default_credit_limit = $conf->config('default_credit_limit');
+ <% length($cust_main->credit_limit)
+ ? $money_char. sprintf("%.2f", $cust_main->credit_limit)
+ : $default_credit_limit
+ ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
+ : emt('Unlimited')
+ %>
+% if ( $cust_main->num_cust_main_credit_limit ) {
+ <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
+% }
</TD>
</TR>
-<TR>
- <TD ALIGN="right">Authorized by</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo %></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Expiration</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->paydate %></TD>
-</TR>
-
-<% } %>
-
-</TABLE></TD></TR></TABLE>
+% if ( $conf->exists('voip-cust_cdr_spools') ) {
+ <TR>
+ <TH ALIGN="right"><% mt('Spool CDRs') |h %></TH>
+ <TD><% $cust_main->spool_cdr ? $yes : $no %></TD>
+ </TR>
+% }
+
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
+ <TR>
+ <TH ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TH>
+ <TD><% $cust_main->squelch_cdr ? $no : $yes %></TD>
+ </TR>
+% }
+
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
+ <TR>
+ <TH ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TH>
+ <TD><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
+ </TR>
+% }
+
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
+ <TR>
+ <TH ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TH>
+ <TD><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
+ </TR>
+% }
+
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+ <TR>
+ <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TH>
+ <TD><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
+ </TR>
+% }
+
+% if ( $cust_main->currency ) {
+ <TR>
+ <TH ALIGN="right"><% mt('Invoicing currency') |h %></TH>
+ <TD><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD>
+ </TR>
+% }
+
+% if ( $cust_main->locale ) {
+% my %locale_info = FS::Locales->locale_info($cust_main->locale);
+ <TR>
+ <TH ALIGN="right"><% mt('Invoicing locale') |h %></TH>
+ <TD><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
+ </TR>
+% }
+
+
+</TABLE>
+<%init>
+
+my( $cust_main ) = @_;
+my @invoicing_list = $cust_main->invoicing_list_emailonly;
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+
+#false laziness w/edit/cust_main/billing.html
+my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
+my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
+$term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
+my $show_term = $term_sth->fetchrow_arrayref->[0];
+
+</%init>